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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Current assets:    
cash and cash equivalents $ 191,328 $ 194,385
Accounts receivable 172 323
Accounts receivable - related parties 768 5,524
Research and Development Incentives Receivable 2,501 4,541
Prepaid expenses and other current assets 5,896 8,268
Total current assets 200,665 213,041
Goodwill 12,209 12,209
Property and equipment, net 12,712 7,957
Intangible assets, net 27,479 28,269
Right of use assets, net 7,723 7,753
Other assets 1,028 976
Total assets 261,816 270,205
Current liabilities:    
Accounts payable 4,327 3,748
Accrued expenses and other current liabilities 7,012 8,061
Operating lease liability, current 649 433
Total current liabilities 11,988 12,242
Non-Current liabilities:    
Operating lease liability, non-current 10,005 8,340
Contingent consideration 1,710 1,711
Deferred tax liability, net 3,230 3,746
Other non-current liabilities 1,314 965
Total liabilities 28,247 27,004
Commitments and contingencies
Shareholders' equity:    
Ordinary shares, £0.000025 nominal value; 38,357,025 shares authorized, issued and outstanding (December 31, 2022: authorized, issued and outstanding: 37,683,531) 1 1
Additional paid-in capital 383,523 379,504
Accumulated deficit (121,423) (103,243)
Accumulated other comprehensive loss - foreign currency translation adjustments (28,886) (33,460)
Total shareholders' equity attributable to Vaccitech plc shareholders' 233,301 242,896
Noncontrolling interest 268 305
Total shareholders' equity 233,569 243,201
Total liabilities and shareholders' equity 261,816 270,205
Deferred A shares    
Shareholders' equity:    
Deferred shares $ 86 86
Deferred B shares    
Shareholders' equity:    
Deferred shares   8
Deferred C shares    
Shareholders' equity:    
Deferred shares [1]   $ 0
[1] indicates amount less than thousand